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Company Registration No. 12339456 (England and Wales)
ASHRA HOMES LTD Unaudited accounts for the year ended 30 November 2025
ASHRA HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASHRA HOMES LTD Company Information for the year ended 30 November 2025
Directors
Ashok Bhatt Rashmi Joshi Bhatt
Company Number
12339456 (England and Wales)
Registered Office
32 Sparrowhawk Way Jennets Park Bracknell RG12 8BN
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ASHRA HOMES LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
768,261 
768,261 
Current assets
Cash at bank and in hand
46,620 
15,257 
Creditors: amounts falling due within one year
5
(3,458)
(1,304)
Net current assets
43,162 
13,953 
Total assets less current liabilities
811,423 
782,214 
Creditors: amounts falling due after more than one year
6
(780,750)
(764,167)
Net assets
30,673 
18,047 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30,671 
18,045 
Shareholders' funds
30,673 
18,047 
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2026 and were signed on its behalf by
Ashok Bhatt Director Company Registration No. 12339456
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ASHRA HOMES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ASHRA HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12339456. The registered office is 32 Sparrowhawk Way , Jennets Park, Bracknell, RG12 8BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets; Land and Building is included at cost. No depecition has been provided during the year
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
768,261 
At 30 November 2025
768,261 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
768,261 
At 30 November 2024
768,261 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,008 
904 
Accruals
450 
400 
3,458 
1,304 
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ASHRA HOMES LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
597,125 
539,689 
Amounts owed to group undertakings and other participating interests
182,303 
223,156 
Loans from directors
1,322 
1,322 
780,750 
764,167 
7
Transactions with related parties
The company owed a total of £177,762 to other companies in common control. The balance is unsecured, interest-free and repayable on demand. No amounts have been written off or provided against during the year
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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